Muster Roll No. : 6908	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412016/2021-2022/82431/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385520	Work Name : SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)

Measurement Book Detail

MB NO.  5        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALAKRUSHNA(Son) OR-12-016-021-008/20876 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BARRACKS UBIN0800635 2412016021WL034684 Credited 14/06/2021   2 KUNU OR-12-016-021-008/20897 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 05/06/2021   3 ABHIMANYU(Self) OR-12-016-021-008/20927 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 15/06/2021   4 JUDHISTI OR-12-016-021-008/20946 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 05/06/2021   5 DAMAYANTI OR-12-016-021-008/20937 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL034684 Credited 05/06/2021   6 DAMAYANTI OR-12-016-021-008/20897 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 05/06/2021   7 PARABATI OR-12-016-021-008/20908 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL034684 Credited 05/06/2021   8 BALA(Self) OR-12-016-021-008/20895-A OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 14/06/2021   9 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 14/06/2021   10 BHAGAYA OR-12-016-021-008/20896 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL034684 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70